创维数字
(000810)
| 流通市值：132.38亿 | | | 总市值：137.10亿 |
| 流通股本：11.11亿 | | | 总股本：11.50亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,808,870,375.97 | 6,456,362,934.12 | 4,095,008,741.54 | 1,798,594,630.06 |
| 营业收入 | 8,808,870,375.97 | 6,456,362,934.12 | 4,095,008,741.54 | 1,798,594,630.06 |
| 二、营业总成本 | 8,781,198,762.96 | 6,394,546,515.85 | 4,066,519,801.71 | 1,811,894,232.37 |
| 营业成本 | 7,638,152,731.99 | 5,605,157,418.12 | 3,566,126,763.4 | 1,576,503,711.91 |
| 税金及附加 | 31,349,895.54 | 22,593,624.08 | 15,696,825.91 | 7,773,638.49 |
| 销售费用 | 494,740,604.32 | 338,332,701.68 | 214,876,845.69 | 99,218,468.89 |
| 管理费用 | 199,576,923.91 | 142,036,011.81 | 93,329,037.86 | 40,217,213.96 |
| 研发费用 | 483,036,491.65 | 339,437,694.47 | 221,427,325.77 | 109,539,180.26 |
| 财务费用 | -65,657,884.45 | -53,010,934.31 | -44,936,996.92 | -21,357,981.14 |
| 其中:利息费用 | 29,823,077.12 | 23,043,160.3 | 14,551,327.87 | 6,973,680.32 |
| 其中:利息收入 | 83,704,823.44 | 64,846,947.07 | 45,865,449.88 | 24,160,446.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,878,794.59 | -1,485,943.14 | -1,107,783.98 | 461,000 |
| 加:投资收益 | 160,863,201.35 | -19,187,387.81 | -14,689,081.01 | -3,347,544 |
| 资产处置收益 | -5,106,358.24 | -6,017,278.81 | -303,005.02 | 147,542.33 |
| 资产减值损失(新) | -130,602,569.89 | -52,644,809.11 | -30,005,929.7 | -6,501,965 |
| 信用减值损失(新) | 10,708,871.15 | -3,488,550.52 | -4,043,773.88 | -3,285,334.55 |
| 其他收益 | 108,108,909.33 | 80,680,493.97 | 54,433,623.92 | 19,827,602.75 |
| 四、营业利润 | 169,764,872.12 | 59,672,942.85 | 32,772,990.16 | -5,998,300.78 |
| 加:营业外收入 | 1,998,526.1 | 1,539,344.45 | 893,406.02 | 396,453.7 |
| 减:营业外支出 | 3,520,501.63 | 1,020,499.08 | 839,345.24 | 283,108.65 |
| 五、利润总额 | 168,242,896.59 | 60,191,788.22 | 32,827,050.94 | -5,884,955.73 |
| 减:所得税费用 | -2,746,969.31 | -19,564,174.15 | -16,038,341.96 | -7,974,924.91 |
| 六、净利润 | 170,989,865.9 | 79,755,962.37 | 48,865,392.9 | 2,089,969.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,989,865.9 | 79,755,962.37 | 48,865,392.9 | 2,089,969.18 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 179,863,246.73 | 85,859,272.74 | 53,590,679.12 | 5,327,426.85 |
| 少数股东损益 | -8,873,380.83 | -6,103,310.37 | -4,725,286.22 | -3,237,457.67 |
| 扣除非经常损益后的净利润 | -12,009,262.32 | 83,389,045.85 | 47,540,851.41 | 2,096,023.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.08 | 0.05 | 0 |
| (二)稀释每股收益 | 0.16 | 0.08 | 0.05 | 0 |
| 八、其他综合收益 | 30,467,746.76 | 10,326,085.06 | 12,084,765 | 3,543,393.47 |
| 归属于母公司股东的其他综合收益 | 30,771,505.63 | 10,544,031.67 | 12,216,761.75 | 3,555,887.23 |
| 九、综合收益总额 | 201,457,612.66 | 90,082,047.43 | 60,950,157.9 | 5,633,362.65 |
| 归属于母公司股东的综合收益总额 | 210,634,752.36 | 96,403,304.41 | 65,807,440.87 | 8,883,314.08 |
| 归属于少数股东的综合收益总额 | -9,177,139.7 | -6,321,256.98 | -4,857,282.97 | -3,249,951.43 |
| 公告日期 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-10 |
| 审计意见(境内) | 标准无保留意见 | | | |